DOEPE 10/03/2017 - Pág. 26 - Poder Executivo - Diário Oficial do Estado de Pernambuco
26 - Ano XCIV• NÀ 46
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 10 de março de 2017
NE1000 INVESTIMENTO IMOBILIÁRIO S.A.
CNPJ n.º 15.815.859/0001-26
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$YDOLDPRVDDGHTXDomRGDVSROtWLFDVFRQWiEHLVXWLOL]DGDVHDUD]RDELOLGDGHGDVHVWLPDWLYDVFRQWiEHLVHUHVSHFWLYDVGLYXOJDo}HVIHLWDVSHODDGPLQLVWUDomR
&RQFOXtPRVVREUHDDGHTXDomRGRXVRSHODDGPLQLVWUDomRGDEDVHFRQWiELOGHFRQWLQXLGDGHRSHUDFLRQDOHFRPEDVHQDVHYLGrQFLDVGHDXGLWRULDREWLGDVVHH[LVWHLQFHUWH]D
UHOHYDQWHHPUHODomRDHYHQWRVRXFRQGLo}HVTXHSRVVDPOHYDQWDUG~YLGDVLJQL¿FDWLYDHP
relação à capacidade de continuidade operacional da Companhia. Se concluirmos que
H[LVWHLQFHUWH]DUHOHYDQWHGHYHPRVFKDPDUDWHQomRHPQRVVRUHODWyULRGHDXGLWRULDSDUD
DVUHVSHFWLYDVGLYXOJDo}HVQDVGHPRQVWUDo}HV¿QDQFHLUDVRXLQFOXLUPRGL¿FDomRHPQRVVDRSLQLmRVHDVGLYXOJDo}HVIRUHPLQDGHTXDGDV1RVVDVFRQFOXV}HVHVWmRIXQGDPHQWDGDVQDVHYLGrQFLDVGHDXGLWRULDREWLGDVDWpDGDWDGHQRVVRUHODWyULR7RGDYLDHYHQWRV
RXFRQGLo}HVIXWXUDVSRGHPOHYDUD&RPSDQKLDDQmRPDLVVHPDQWHUHPFRQWLQXLGDGH
operacional.
$YDOLDPRVDDSUHVHQWDomRJHUDODHVWUXWXUDHRFRQWH~GRGDVGHPRQVWUDo}HV¿QDQFHLUDV
LQFOXVLYHDVGLYXOJDo}HVHVHHVVDVGHPRQVWUDo}HV¿QDQFHLUDVUHSUHVHQWDPDVFRUUHVSRQGHQWHVWUDQVDo}HVHRVHYHQWRVGHPDQHLUDFRPSDWtYHOFRPRREMHWLYRGHDSUHVHQWDção adequada.
&RPXQLFDPRQRVFRPRVUHVSRQViYHLVSHODJRYHUQDQoDDUHVSHLWRHQWUHRXWURVDVSHFWRV
GRDOFDQFHSODQHMDGRGDpSRFDGDDXGLWRULDHGDVFRQVWDWDo}HVVLJQL¿FDWLYDVGHDXGLWRULD
LQFOXVLYHDVHYHQWXDLVGH¿FLrQFLDVVLJQL¿FDWLYDVQRVFRQWUROHVLQWHUQRVTXHLGHQWL¿FDPRV
durante nossos trabalhos.
5HFLIH GHPDUoRGH
PricewaterhouseCoopers
Auditores Independentes
&5&632³)´3(
-RVp9LWDO3HVVRD0RQWHLUR)LOKR&RQWDGRU&5&3(2
DIRETORIA
-RmR&DUORV3DHV0HQGRQoD'LUHWRU3UHVLGHQWH
-DLPHGH4XHLUR]/LPD)LOKR'LUHWRU9LFHSUHVLGHQWH
5DIDHO0RQWHLURGH%DUURV*XLPDUmHV'LUHWRU$GPLQLVWUDWLYR)LQDQFHLUR
$UQDOGRGD&RVWD3RUWR)LOKR&RQWDGRU&5&3(2
(91337)
PÚBLICOS
OS
PÚBLICOS
OS
Ç
ERGÊNCIA
EM
100
ERGÊNCIA
EM
Conselho Tutelar
EIS E DE
ÚT
SERVI
EIS E DE
ÚT
Receita Federal
146
SERVI
Ç